| Executed | 11.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 8225910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | KOMUNA LUNIK,PAGESE FATURE NR 22 DATE 20.03.2013 PER BLERJE FLETORE ZYRTARE |